27 March 2019
I have rented out a Warehouse for storage of excess goods on a temporary basis for 3-4 months. My Place of Business and the Rented Warehouse are in different cities within SAME state. I have the following questions, 1. Whether do i need charge GST for above stock transfer? 2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'? 3. In E-way Bill, under sub-type do I need to select 'SUPPLY' or 'FOR OWN USE'? 4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill. Regards,
28 March 2019
No need to charge GST, you can issue delivery challan, it is not a supply. Thanks nd Regards CA Shubham Sharma Contact-9462302922 shubham.vnv@gmail.com
CAclubindia
